• Technology Associate Auditor

    Google (Chicago, IL)
    …that utilize programming and SQL. + Experience designing, implementing, or testing internal controls and reviewing business processes in conjunction with ... (eg, SQL). + Experience performing risk assessments, designing, or implementing internal controls , and auditing platforms, hardware, and devices, content… more
    Google (09/29/25)
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  • Advanced Analytics Senior Auditor

    UNUM (Springfield, IL)
    …audit activities specializing in the functional area of Advanced Analytics in Internal Audit. This position works individually and in teams with minimal direction ... in planning, organizing, researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks are being managed. + Design and… more
    UNUM (08/01/25)
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  • Senior Auditor , Finance II

    AbbVie (North Chicago, IL)
    …with our stakeholders on key decisions, aimed at assessing and improving AbbVie's control environment. Internal Audit Key Pillar: Engagement We take pride in ... LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description AbbVie's Global Internal Audit function plays a critical role in protecting and enhancing… more
    AbbVie (09/19/25)
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  • Analyst, Compliance Auditing, Monitoring…

    Option Care Health (Bannockburn, IL)
    …with statistical methodologies. + Certified in Healthcare Compliance (CHC), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or similar ... auditing, monitoring and analytics program to assess the effectiveness of compliance controls and processes across the organization in alignment with the Compliance… more
    Option Care Health (09/24/25)
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  • Responsible AI Advisor

    Microsoft Corporation (Chicago, IL)
    …Information System Security Certification Consortium (ISC)2, and Information Systems Audit and Control Association (ISACA), Certified Internal Auditor (CIA), ... templates, and regulatory guidelines. + **Knowledge Management:** Maintain and update internal resources such as FAQs, playbooks, and assessment templates. +… more
    Microsoft Corporation (09/30/25)
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  • FSQ Manager

    Post Holdings Inc. (Lansing, IL)
    …+ Completed PCQI training + SQF Edition 8 + Certified HACCP Manager + Internal Auditor training + Must have excellent communication and interpersonal. + Able ... and corporate programs. Leads and participates in regulatory, customer, and internal audits. Provides leadership in the development, training and maintenance of… more
    Post Holdings Inc. (07/05/25)
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  • Revenue Accounting Manager

    Robert Half Finance & Accounting (Rolling Meadows, IL)
    …files. + Knowledgeable of external auditor requirements (eg PCAOB requirements, internal control documentation requirements) + Perform internal ... for completeness, accuracy, and compliance with general accounting principles and established internal control policies and procedures. + Ensure 100% month-end… more
    Robert Half Finance & Accounting (09/16/25)
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  • Senior Compliance Engineer

    Amentum (Springfield, IL)
    …and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + ** Control Implementation, Monitoring ... in compliance with ISO 27001. + Strong knowledge of information security controls , risk management, and internal audit processes. + Relevant certifications… more
    Amentum (09/16/25)
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  • Audit Manager, Professional Practice

    BMO Financial Group (Chicago, IL)
    Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit, its execution ... of Directors and senior management on the quality of internal control systems and reduces the risk...to inform decision-making. + Provides critical input to Chief Auditor /Assistant Chief Auditor on the practical aspects… more
    BMO Financial Group (09/30/25)
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  • Senior Analyst, IT SOX Audit

    CVS Health (Springfield, IL)
    …Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of ... management, disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls etc.… more
    CVS Health (09/05/25)
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